|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-012-001/103
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792063
|
26/07/2022
|
PANDIKANNU
|
2925001WL024305
|
PANDIKANNU
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/106
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792065
|
26/07/2022
|
SEBASTIAMMAL
|
2925001WL024305
|
SEBASTIAMMAL
|
00048
|
BKID0008160
|
490
|
490
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEBASTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/109
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786896
|
26/07/2022
|
Karuppayee
|
2925001WL024165
|
Karuppayee
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/120
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792066
|
26/07/2022
|
SHANTHI
|
2925001WL024305
|
SHANTHI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/133
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792067
|
26/07/2022
|
MURUGAN C
|
2925001WL024305
|
MURUGAN C
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
MURUGAN C
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/144
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792068
|
26/07/2022
|
SHANTHI
|
2925001WL024305
|
SHANTHI
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/147
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792069
|
26/07/2022
|
VASANTHA R
|
2925001WL024305
|
VASANTHA R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/154
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792070
|
26/07/2022
|
Rajunatchiyar S
|
2925001WL024305
|
Rajunatchiyar S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajunatchiyar S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/171
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792071
|
26/07/2022
|
Malliga
|
2925001WL024305
|
Malliga
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/177
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792072
|
26/07/2022
|
GOMATHI K
|
2925001WL024305
|
GOMATHI K
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
GOMATHI K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/20
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792074
|
26/07/2022
|
LATHA
|
2925001WL024305
|
LATHA
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/216
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786937
|
26/07/2022
|
DEEPA M
|
2925001WL024172
|
DEEPA M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEEPA M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/228
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792076
|
26/07/2022
|
Latha
|
2925001WL024305
|
Latha
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/229
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792077
|
26/07/2022
|
M Rakku
|
2925001WL024305
|
M Rakku
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
M Rakku
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/231
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792078
|
26/07/2022
|
Vijaya
|
2925001WL024305
|
Vijaya
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/232
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792079
|
26/07/2022
|
Veeralakshmi
|
2925001WL024305
|
Veeralakshmi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/234
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792081
|
26/07/2022
|
PANDIYAMMAL C
|
2925001WL024305
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL C
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/235
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792082
|
26/07/2022
|
P.PANCHAVARNAM
|
2925001WL024305
|
P.PANCHAVARNAM
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
P.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/236
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792083
|
26/07/2022
|
SHANTHI M
|
2925001WL024305
|
SHANTHI M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/245
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792085
|
26/07/2022
|
SELVI P
|
2925001WL024305
|
SELVI P
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI P
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/248
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792086
|
26/07/2022
|
MEENATCHI R
|
2925001WL024305
|
MEENATCHI R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENATCHI R
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/249
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786921
|
26/07/2022
|
VALLI
|
2925001WL024169
|
VALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/254
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792087
|
26/07/2022
|
RAKKU
|
2925001WL024305
|
RAKKU
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/256
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792088
|
26/07/2022
|
VANNIMUTHU S
|
2925001WL024305
|
VANNIMUTHU S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANNIMUTHU S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/259
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792090
|
26/07/2022
|
LAKSHMI A
|
2925001WL024305
|
LAKSHMI A
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/260
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792091
|
26/07/2022
|
MARIYAMMAL
|
2925001WL024305
|
MARIYAMMAL
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/264
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792092
|
26/07/2022
|
MOOKKAMMAL A
|
2925001WL024305
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/270
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792093
|
26/07/2022
|
SELVI
|
2925001WL024305
|
SELVI
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/271
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792094
|
26/07/2022
|
Jeyakodi
|
2925001WL024305
|
Jeyakodi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/283
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792096
|
26/07/2022
|
KATHAYEE K
|
2925001WL024305
|
KATHAYEE K
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
KATHAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/288
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792098
|
26/07/2022
|
Mariaselvam
|
2925001WL024305
|
Mariaselvam
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/29
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792099
|
26/07/2022
|
karupaiya
|
2925001WL024305
|
karupaiya
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/290
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792100
|
26/07/2022
|
Kulanthaiyammal A
|
2925001WL024305
|
Kulanthaiyammal A
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kulanthaiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/293
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792102
|
26/07/2022
|
LATHA G
|
2925001WL024305
|
LATHA G
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA G
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/300
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792103
|
26/07/2022
|
Chellammak K
|
2925001WL024305
|
Chellammak K
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellammak K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/312
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792105
|
26/07/2022
|
RANI K
|
2925001WL024305
|
RANI K
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/313
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792106
|
26/07/2022
|
CHINNAMMAL K
|
2925001WL024305
|
CHINNAMMAL K
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/314
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786922
|
26/07/2022
|
MEENAL R
|
2925001WL024169
|
MEENAL R
|
00048
|
BKID0008160
|
562
|
562
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/328
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792107
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024305
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/330
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792109
|
26/07/2022
|
Vasaham
|
2925001WL024305
|
Vasaham
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasaham
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/335
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792110
|
26/07/2022
|
Meiyathal
|
2925001WL024305
|
Meiyathal
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meiyathal
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/337
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792111
|
26/07/2022
|
SETHU R
|
2925001WL024305
|
SETHU R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SETHU R
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/339
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792112
|
26/07/2022
|
Meenal M
|
2925001WL024305
|
Meenal M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenal M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/34
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792113
|
26/07/2022
|
Hemalatha
|
2925001WL024305
|
Hemalatha
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/341
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792114
|
26/07/2022
|
SOUNDARAM M
|
2925001WL024305
|
SOUNDARAM M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SOUNDARAM M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/347
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792115
|
26/07/2022
|
PONNAMMAL
|
2925001WL024305
|
PONNAMMAL
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/359
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786939
|
26/07/2022
|
C Saroja
|
2925001WL024172
|
C Saroja
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
C Saroja
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/361
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792116
|
26/07/2022
|
ANGALESWARI R
|
2925001WL024305
|
ANGALESWARI R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANGALESWARI R
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/37
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792117
|
26/07/2022
|
ARUMUGAM G
|
2925001WL024305
|
ARUMUGAM G
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/375
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792118
|
26/07/2022
|
Pandiyammal
|
2925001WL024305
|
Pandiyammal
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/380
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792119
|
26/07/2022
|
POTHUMPONNU
|
2925001WL024305
|
POTHUMPONNU
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
POTHUMPONNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/39
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792120
|
26/07/2022
|
PANDIYAMMAL B
|
2925001WL024305
|
PANDIYAMMAL B
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL B
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/399
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792121
|
26/07/2022
|
MANJULA K
|
2925001WL024305
|
MANJULA K
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANJULA K
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/419
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792122
|
26/07/2022
|
NAGALAKSHMI R
|
2925001WL024305
|
NAGALAKSHMI R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAGALAKSHMI R
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/433
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792123
|
26/07/2022
|
Vijaya
|
2925001WL024305
|
Vijaya
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/434
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792124
|
26/07/2022
|
VALARMATHI N
|
2925001WL024305
|
VALARMATHI N
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI N
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/44
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792125
|
26/07/2022
|
Chinnaponnu
|
2925001WL024305
|
Chinnaponnu
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/45
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792126
|
26/07/2022
|
Maerikulora
|
2925001WL024305
|
Maerikulora
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maerikulora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/452
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792127
|
26/07/2022
|
INDRA M
|
2925001WL024305
|
INDRA M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDRA M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/454
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792128
|
26/07/2022
|
JAYALAKSHMI S
|
2925001WL024305
|
JAYALAKSHMI S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/461
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792129
|
26/07/2022
|
VIJAYARANI S
|
2925001WL024305
|
VIJAYARANI S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/472
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792130
|
26/07/2022
|
kathaei
|
2925001WL024305
|
kathaei
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
kathaei
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/473
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792131
|
26/07/2022
|
CHELLAMUTHU M
|
2925001WL024305
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMUTHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/48
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792132
|
26/07/2022
|
S.KALIMUTHU
|
2925001WL024305
|
S.KALIMUTHU
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/486
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792133
|
26/07/2022
|
Mookkammal
|
2925001WL024305
|
Mookkammal
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/519
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792135
|
26/07/2022
|
VASANTHA
|
2925001WL024305
|
VASANTHA
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/520
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792136
|
26/07/2022
|
Radha
|
2925001WL024305
|
Radha
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/522
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792137
|
26/07/2022
|
INDRA I
|
2925001WL024305
|
INDRA I
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDRA I
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/539
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786898
|
26/07/2022
|
Maheswari
|
2925001WL024165
|
Maheswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/54
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792138
|
26/07/2022
|
Jostin
|
2925001WL024305
|
Jostin
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jostin
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/541
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792139
|
26/07/2022
|
AMUTHA
|
2925001WL024305
|
AMUTHA
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/545
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792140
|
26/07/2022
|
asumperiya
|
2925001WL024305
|
asumperiya
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
asumperiya
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/55
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786940
|
26/07/2022
|
M.INDIRANI
|
2925001WL024172
|
M.INDIRANI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.INDIRANI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/555
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792141
|
26/07/2022
|
Ananthavalli
|
2925001WL024305
|
Ananthavalli
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/560
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792143
|
26/07/2022
|
Thalamuthu
|
2925001WL024305
|
Thalamuthu
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thalamuthu
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/561
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792144
|
26/07/2022
|
Sutharani
|
2925001WL024305
|
Sutharani
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sutharani
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/562
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792145
|
26/07/2022
|
Kaleeswari
|
2925001WL024305
|
Kaleeswari
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792146
|
26/07/2022
|
JANATHAVALLI
|
2925001WL024305
|
JANATHAVALLI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
JANATHAVALLI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/568
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792147
|
26/07/2022
|
MEENACHI
|
2925001WL024305
|
MEENACHI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/572
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792149
|
26/07/2022
|
LALIDHA P
|
2925001WL024305
|
LALIDHA P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
LALIDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-001/61
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792150
|
26/07/2022
|
Margret Selvi
|
2925001WL024305
|
Margret Selvi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Margret Selvi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-001/62
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792151
|
26/07/2022
|
Jeyanthi
|
2925001WL024305
|
Jeyanthi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-001/65
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792154
|
26/07/2022
|
Pandiselvi S
|
2925001WL024305
|
Pandiselvi S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiselvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-001/67
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792155
|
26/07/2022
|
KARUPPAIAH M
|
2925001WL024305
|
KARUPPAIAH M
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAIAH M
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-001/68
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792156
|
26/07/2022
|
SEVATHAL M
|
2925001WL024305
|
SEVATHAL M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEVATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-001/69
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792157
|
26/07/2022
|
GOMATHI P
|
2925001WL024305
|
GOMATHI P
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
GOMATHI P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-001/72
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792158
|
26/07/2022
|
CHELLAMUTHU M
|
2925001WL024305
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMUTHU M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-001/73
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792159
|
26/07/2022
|
AAMEENAL P
|
2925001WL024305
|
AAMEENAL P
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
AAMEENAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792160
|
26/07/2022
|
Kainnan
|
2925001WL024305
|
Kainnan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kainnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-001/75
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792161
|
26/07/2022
|
valli
|
2925001WL024305
|
valli
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
valli
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-001/77
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792162
|
26/07/2022
|
MUTHUSEVI S
|
2925001WL024305
|
MUTHUSEVI S
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHUSEVI S
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-001/83
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792163
|
26/07/2022
|
CHEETHA
|
2925001WL024305
|
CHEETHA
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHEETHA
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-001/92
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792164
|
26/07/2022
|
POTHUMPONNU
|
2925001WL024305
|
POTHUMPONNU
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-012-004/573
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792173
|
26/07/2022
|
Usha P
|
2925001WL024305
|
Usha P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Usha P
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIVAGANGA
|
TN-25-001-012-012/252-A
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792174
|
26/07/2022
|
valli
|
2925001WL024305
|
valli
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-012-012/47-A
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792176
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024305
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
SIVAGANGA
|
TN-25-001-012-012/586
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792178
|
26/07/2022
|
Mathavi
|
2925001WL024305
|
Mathavi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-012-012/588
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792179
|
26/07/2022
|
pathima
|
2925001WL024305
|
pathima
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
04/08/2022
|
|
015741045
|
|
pathima
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-012-012/589
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792180
|
26/07/2022
|
Ramukannu
|
2925001WL024305
|
Ramukannu
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramukannu
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-012-012/594
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786943
|
26/07/2022
|
suganya
|
2925001WL024172
|
suganya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
suganya
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-012-012/605
(KATTUNEDUNGULAM)
|
2925001000NRG23250720220786899
|
26/07/2022
|
POMADHAVI
|
2925001WL024165
|
POMADHAVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
POMADHAVI
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-012-012/611
(KATTUNEDUNGULAM)
|
2925001000NRG23260720220792181
|
26/07/2022
|
jaya
|
2925001WL024305
|
jaya
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
015741045
|
|
jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138596
|
138596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138596
|
138596
|
|
|
|
|
|
|
|